|
5.2.12
|
|
Jumlah Aset Lancar |
Rupiah |
276.542.236.556,38 |
196.790.092.823,1 |
153.867.066.196,92 |
157.338.261.882,14 |
N/A |
|
5.2.12.1
|
|
Kas di Kas daerah |
Rupiah |
154.122.995.901,27 |
113.256.714.786,92 |
73.090.220.635,08 |
50.403.857.554,76 |
N/A |
|
5.2.12.2
|
|
Kas di Bendahara Penerimaan |
Rupiah |
55.327.280 |
100.494.826 |
225.857.091 |
70.120.591 |
N/A |
|
5.2.12.3
|
|
Kas di Bendahara Pengeluaran |
Rupiah |
88.653.712 |
46.064.000 |
46.064.000 |
46.064.000 |
N/A |
|
5.2.12.4
|
|
Kas di BLUD |
Rupiah |
59.912.100.689,9 |
45.411.668.816,3 |
46.817.923.633,42 |
38.991.083.783,59 |
N/A |
|
5.2.12.5
|
|
Kas lainnya |
Rupiah |
0 |
6.009.250.003 |
3.340.243 |
6.666.208 |
N/A |
|
5.2.12.6
|
|
Kas di Bendahara BOS |
Rupiah |
2.224.682.546 |
496.106.397 |
330.390.530 |
124.463.298 |
N/A |
|
5.2.12.7
|
|
Piutang Pajak |
Rupiah |
12.509.294.411,38 |
12.898.924.528,38 |
14.553.109.722,38 |
16.040.806.530,52 |
N/A |
|
5.2.12.8
|
|
Piutang Retribusi |
Rupiah |
216.242.261 |
230.966.411 |
251.710.475 |
25.009.881.400 |
N/A |
|
5.2.12.9
|
|
Piutang Lainnya |
Rupiah |
37.619.072.528,85 |
2.515.771.623 |
2.515.771.623 |
2.515.771.623 |
N/A |
|
5.2.12.10
|
|
Penyisihan Piutang |
Rupiah |
-18.192.364.112,97 |
-17.940.930.183,22 |
-18.014.953.962,81 |
-18.811.542.423,89 |
N/A |
|
5.2.12.11
|
|
Beban Dibayar Dimuka |
Rupiah |
265.400.590,33 |
326.316.871,33 |
325.617.632 |
N/A |
N/A |
|
5.2.12.12
|
|
Belanja Dibayar Dimuka |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
|
5.2.12.13
|
|
Persediaan |
Rupiah |
27.720.830.748,62 |
24.537.430.343,55 |
24.699.795.765,75 |
31.781.764.291,98 |
N/A |
|
5.2.12.14
|
|
Piutang Lain-lain PAD yang Sah |
Rupiah |
N/A |
7.983.265.929,84 |
8.830.271.175,1 |
5.866.895.227,18 |
N/A |
|
5.2.12.15
|
|
Piutang Transfer Antar Daerah |
Rupiah |
N/A |
918.048.470 |
191.947.634 |
5.292.429.798 |
N/A |